Type Of Transaction |
Expenditures
|
Activity Code |
49850850 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
48 - O and M of Grey Water Management Systems (JJM) |
Amount (in Rs.) (in Rs.)
|
45,652 |
Particulars |
MUNNA GOND KE GHAR SE YOGENDRA TIWARI KE GHAR TAK NALI KARY ME MATERIAL AWAM MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3830888534
|
OMPRAKASH S#47O JAGDHARI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:3830888534
|
RAJU PRASAD S#47O SUBHASH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:3830888534
|
DWARIKA RAM S#47O SAMHARU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3830888534
|
MOTI CONSTRUCTION AND SUPPLIERS |
38,102 |